Civic Intelligence

Farmers Union Ditch Co Ltd

990 • Fiscal year 2011 • EIN 82-0118095

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 147483616
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$277,538

Up $25,894 (+10%) from 2010

Net Assets

Up

$277,125

Up $29,291 (+12%) from 2010

Liabilities

Down

$413

Down $3,397 (-89%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,800

Up $51,510 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $251,644Liabilities 2010: $3,810Net Assets 2010: $247,8342010Assets 2011: $277,538Liabilities 2011: $413Net Assets 2011: $277,1252011Assets 2012: $281,158Liabilities 2012: $2,266Net Assets 2012: $278,8922012Assets 2013: $386,843Liabilities 2013: $2,326Net Assets 2013: $384,5172013Assets 2014: $449,503Liabilities 2014: $47,501Net Assets 2014: $402,0022014Assets 2015: $499,232Liabilities 2015: $37,956Net Assets 2015: $461,2762015Assets 2016: $536,675Liabilities 2016: $26,274Net Assets 2016: $510,4012016Assets 2017: $543,188Liabilities 2017: $15,510Net Assets 2017: $527,6782017Assets 2018: $590,642Liabilities 2018: $2,405Net Assets 2018: $588,2372018Assets 2019: $693,785Liabilities 2019: $3,859Net Assets 2019: $689,9262019Assets 2020: $819,351Liabilities 2020: $3,679Net Assets 2020: $815,6722020Assets 2021: $958,017Liabilities 2021: $4,354Net Assets 2021: $953,6632021Assets 2022: $1,032,417Liabilities 2022: $28,438Net Assets 2022: $1,003,9792022Assets 2023: $1,029,407Liabilities 2023: $4,523Net Assets 2023: $1,024,8842023Assets 2024: $1,090,657Liabilities 2024: $4,035Net Assets 2024: $1,086,6222024

Highlighted filing

2011

Assets$277,538
Liabilities$413
Net Assets$277,125
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $204,2902010Expenses 2011: $255,8002011Expenses 2012: $265,0332012Revenue 2013: $362,839Expenses 2013: $257,214Net Income 2013: $105,6252013Revenue 2014: $335,434Expenses 2014: $317,949Net Income 2014: $17,4852014Revenue 2015: $423,618Expenses 2015: $364,344Net Income 2015: $59,2742015Revenue 2016: $388,179Expenses 2016: $339,054Net Income 2016: $49,1252016Revenue 2017: $391,193Expenses 2017: $373,916Net Income 2017: $17,2772017Revenue 2018: $470,555Expenses 2018: $409,996Net Income 2018: $60,5592018Revenue 2019: $559,398Expenses 2019: $457,709Net Income 2019: $101,6892019Revenue 2020: $612,995Expenses 2020: $487,249Net Income 2020: $125,7462020Revenue 2021: $575,302Expenses 2021: $437,311Net Income 2021: $137,9912021Revenue 2022: $589,852Expenses 2022: $539,536Net Income 2022: $50,3162022Revenue 2023: $683,807Expenses 2023: $662,902Net Income 2023: $20,9052023Revenue 2024: $735,558Expenses 2024: $673,820Net Income 2024: $61,7382024

Highlighted filing

2011

Revenue-
Expenses$255,800
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$285,091
Mission and Program Overview

Mission

To provide irrigation water to association members within the irrigation district.

Filing and Contact Details

Filer

EIN
82-0118095
Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title0Secretary
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IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossReceipts0285091
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IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/Total00
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IRS990/LandBldgEquipmentAccumDeprec0247074
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0TO PROVIDE IRRIGATION WATER TO ASSOCIATION MEMBERS WITHIN THE IRRIGATION DISTRICT
IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherEmployeeBenefits/Total03280
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IRS990/OtherExpenses/Description1REPAIRS/MAINT
IRS990/OtherExpenses/Description2LICENSES & PERMITS
IRS990/OtherExpenses/Description3CANAL MAINT EXPENSE
IRS990/OtherExpenses/Description4AUTO REPAIRS/MAINT/FUEL
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD COLLECTIVELY REVIEWS THE ANNUAL 990 RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3RELATED BY MARRIAGE
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/YearFormation01894
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820118095
ReturnHeader/Filer/Name/BusinessNameLine10FARMERS UNION DITCH CO LTD
ReturnHeader/Filer/NameControl0FARM
ReturnHeader/Filer/Phone02082869355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1474
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0BRIAN HARM
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crandall Swenson Gleason & Wadsworth Chtd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 N Five Mile Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083713
ReturnHeader/Preparer/Name0Jeanette K Rhodes EA
ReturnHeader/Preparer/Phone02083237655
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T07:42:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,538
Liabilities
$413
Net assets
$277,125
Revenue
-
Expenses
$255,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.74$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.68$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.61$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.56$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.42$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.36$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.20